Table/Structure Field list used by SAP ABAP Class CL_FKKINV_TRIG_DISP (Monitoring of Invoicing Orders)
SAP ABAP Class
CL_FKKINV_TRIG_DISP (Monitoring of Invoicing Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT000 - PARTNER | Business Partner Number | ||
| 2 | FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | ||
| 3 | FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | ||
| 4 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 5 | FKKINVDOC_H - SIMULATED | Invoicing Document Is Simulated | ||
| 6 | FKKINVDOC_H_DATA - SIMULATED | Invoicing Document Is Simulated | ||
| 7 | FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | ||
| 8 | FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 9 | FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 10 | FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 11 | FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 12 | FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 13 | FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 14 | FKKINV_TRIG - VKONT | Contract Account Number | ||
| 15 | FKKINV_TRIG_DATA - VKONT | Contract Account Number | ||
| 16 | FKKINV_TRIG_DISP - INVDOCNO | Number of Invoicing Document | ||
| 17 | FKKINV_TRIG_DISP - INVDOCNO | Number of Invoicing Document | ||
| 18 | FKKINV_TRIG_DISP - LOG_HANDLE | Application Log: Log Handle | ||
| 19 | FKKINV_TRIG_DISP - LOG_HANDLE | Application Log: Log Handle | ||
| 20 | FKKINV_TRIG_DISP - PROTOCOL_ICON | Icon for Log in ALV | ||
| 21 | FKKINV_TRIG_DISP - SIMULATE_ICON | Icons for Simulations in ALV | ||
| 22 | FKKINV_TRIG_DISP - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 23 | FKKINV_TRIG_DISP - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 24 | FKKINV_TRIG_DISP - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 25 | FKKINV_TRIG_DISP - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 26 | FKKINV_TRIG_DISP - VKONT | Contract Account Number | ||
| 27 | FKKINV_TRIG_DISP_SELECTION - BLDAT | Document Date in Document | ||
| 28 | FKKINV_TRIG_DISP_SELECTION - BLDAT | Document Date in Document | ||
| 29 | FKKINV_TRIG_DISP_SELECTION - BLDAT | Document Date in Document | ||
| 30 | FKKINV_TRIG_DISP_SELECTION - BUDAT | Posting Date in the Document | ||
| 31 | FKKINV_TRIG_DISP_SELECTION - BUDAT | Posting Date in the Document | ||
| 32 | FKKINV_TRIG_DISP_SELECTION - BUDAT | Posting Date in the Document | ||
| 33 | FKKINV_TRIG_DISP_SELECTION - FIKEY | Reconciliation Key for General Ledger | ||
| 34 | FKKINV_TRIG_DISP_SELECTION - FIKEY | Reconciliation Key for General Ledger | ||
| 35 | FKKINV_TRIG_DISP_SELECTION - FIKEY | Reconciliation Key for General Ledger | ||
| 36 | FKKINV_TRIG_DISP_SELECTION - FKKINV_TRIG | Single-Character Flag | ||
| 37 | FKKINV_TRIG_DISP_SELECTION - INVOICE_ACTIVE | Activate Invoicing Functions | ||
| 38 | FKKINV_TRIG_DISP_SELECTION - INVOICE_ACTIVE | Activate Invoicing Functions | ||
| 39 | FKKINV_TRIG_DISP_SELECTION - INVOICE_ACTIVE | Activate Invoicing Functions | ||
| 40 | FKKINV_TRIG_DISP_SELECTION - INVOICE_PROCESS | Invoicing Process | ||
| 41 | FKKINV_TRIG_DISP_SELECTION - INVOICE_PROCESS | Invoicing Process | ||
| 42 | FKKINV_TRIG_DISP_SELECTION - INVOICE_PROCESS | Invoicing Process | ||
| 43 | FKKINV_TRIG_DISP_SELECTION - ISEL_ABWVK | FKKINV_TRIG_DISP_SELECTION-ISEL_ABWVK | ||
| 44 | FKKINV_TRIG_DISP_SELECTION - ISEL_BUKRS | FKKINV_TRIG_DISP_SELECTION-ISEL_BUKRS | ||
| 45 | FKKINV_TRIG_DISP_SELECTION - ISEL_CRDATE | FKKINV_TRIG_DISP_SELECTION-ISEL_CRDATE | ||
| 46 | FKKINV_TRIG_DISP_SELECTION - ISEL_GPART | FKKINV_TRIG_DISP_SELECTION-ISEL_GPART | ||
| 47 | FKKINV_TRIG_DISP_SELECTION - ISEL_INVOICEFIRST | FKKINV_TRIG_DISP_SELECTION-ISEL_INVOICEFIRST | ||
| 48 | FKKINV_TRIG_DISP_SELECTION - ISEL_LOGSYS | FKKINV_TRIG_DISP_SELECTION-ISEL_LOGSYS | ||
| 49 | FKKINV_TRIG_DISP_SELECTION - ISEL_SRCDOCCAT | FKKINV_TRIG_DISP_SELECTION-ISEL_SRCDOCCAT | ||
| 50 | FKKINV_TRIG_DISP_SELECTION - ISEL_SRCDOCNO | FKKINV_TRIG_DISP_SELECTION-ISEL_SRCDOCNO | ||
| 51 | FKKINV_TRIG_DISP_SELECTION - ISEL_VKONT | FKKINV_TRIG_DISP_SELECTION-ISEL_VKONT | ||
| 52 | FKKINV_TRIG_DISP_SELECTION - ISEL_VTREF | FKKINV_TRIG_DISP_SELECTION-ISEL_VTREF | ||
| 53 | FKKINV_TRIG_DISP_SELECTION - ISEL_WHERE_TAB | FKKINV_TRIG_DISP_SELECTION-ISEL_WHERE_TAB | ||
| 54 | FKKINV_TRIG_DISP_SELECTION - MAX_RECORDS | Restrict length of list | ||
| 55 | FKKINV_TRIG_DISP_SELECTION - MAX_RECORDS | Restrict length of list | ||
| 56 | FKKKO - BLDAT | Document Date in Document | ||
| 57 | FKKKO - BLDAT | Document Date in Document | ||
| 58 | FKKKO - BLDAT | Document Date in Document | ||
| 59 | FKKKO - BUDAT | Posting Date in the Document | ||
| 60 | FKKKO - BUDAT | Posting Date in the Document | ||
| 61 | FKKKO - BUDAT | Posting Date in the Document | ||
| 62 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 63 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 64 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 65 | FKKR_SRCDOCCAT - LOW | Category of Source Document To Be Invoiced | ||
| 66 | FKKVK - VKONT | Contract Account Number | ||
| 67 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 68 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 69 | SALV_S_CELL - COLUMNNAME | ALV control: Field name of internal table field | ||
| 70 | SALV_S_CELL - ROW | SALV_S_CELL-ROW | ||
| 71 | SALV_S_CELL - VALUE | ALV Control: Cell Content | ||
| 72 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | TFK2602 - INV_PROCESS | Invoicing Process | ||
| 123 | TFK2602 - INV_PROCESS | Invoicing Process | ||
| 124 | TFK2602 - INV_PROCESS | Invoicing Process | ||
| 125 | TFKFBC - FUNCC | Name of the active function module |